Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sentinel
  • Function Code: 1000
  • Report Generated: 10/23/2021 11:55:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,227,103.11
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,843.26
1000Instruction120Regular Noncertified Salaries$62,515.07
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,127.69
1000Instruction131Cert Sub Sal-CP$5,230.00
1000Instruction139Other Cert Temp Compensation$1,263.84
1000Instruction141Non-Cert Sub Sal-CP$14,647.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,935.50
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,250.00
1000Instruction192Extra Duty/Addenda—Certified$1,320.00
1000Instruction197Professional Dues$657.00
1000Instruction213Health and Accident Insurance - Certified Personnel$168,673.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,516.26
1000Instruction231FICA - Employer's Contribution - Certified Personnel$88,678.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,169.15
1000Instruction251Retirement - District-Paid - Certified Personnel$23.37
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,306.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$120,412.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,097.14
1000Instruction273Workers' Compensation - Certified Personnel$9,618.60
1000Instruction283Workers' Compensation - Noncertified Personnel$615.58
1000Instruction320Professional-Education Services$6,800.00
1000Instruction420Cleaning and Laundry Services$442.00
1000Instruction444Rental of Computers and Related Equipment$5,902.46
1000Instruction530Communication Services$15,081.41
1000Instruction550Printing and Binding$1,572.01
1000Instruction580Staff Travel$1,046.92
1000Instruction611Copy supplies$15,572.09
1000Instruction614Testing Supplies and Materials$2,170.00
1000Instruction619General Supplies$6,424.58
1000Instruction642Periodicals (includes professional publications)$301.30
1000Instruction643State-Adopted Textbooks/Workbooks.$9,420.67
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$484.12
1000Instruction645Workbooks$1,814.72
1000Instruction651Appliances / Furniture / Fixtures$74.24
1000Instruction653Supplies-Technology Related$46,879.23
1000Instruction655Instruments$42.73
1000Instruction657Uniforms$13,914.95
1000Instruction681Cocurricular$43,176.06
1000Instruction810Dues and Fees$851.00
   Total:$1,937,974.23